Internal Audit Manager – Risk & Compliance (Onsite)

ACOM CONSUMER FINANCE CORPORATION; Metro Manila; On-site; PHP 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Healthcare benefits

5-day work week

Dayshift

Job summary

ACOM Consumer Finance Corporation is seeking an Internal Audit Assistant Manager to oversee internal audit activities, ensure compliance, and strengthen risk management in a dynamic consumer finance environment. The role requires leading a team and partnering with senior management.

You will develop risk-based annual audits, monitor controls across functions, ensure adherence to SEC, NPC, AMLC, BIR rules, and promote integrity and accountability in daily operations.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or related field.
• 5–7 years in internal audit, risk management, or external audit.
• Strong knowledge of internal control frameworks and regulatory compliance.
• CPA or CIA certification preferred.
• Willing to work onsite at Ortigas Center, Pasig City.

Responsibilities

• Conduct business planning and process review of the company.
• Develop and implement the annual risk-based internal audit plan and oversee audit engagements across all business functions.
• Ensures that internal audit activities are conducted in accordance with professional standards, company policies, and regulatory requirements.
• Reviews and approves audit findings, evaluates internal controls and governance effectiveness, monitors compliance with applicable laws and regulations.
• Leads and develops the Internal Audit team, promotes integrity and accountability, and provides strategic audit insights to senior management.

Skills

Leadership

Regulatory awareness

Risk-based auditing

Internal controls

Education

Bachelor’s degree / CPA or CIA preferred

Job description

ACOM Consumer Finance Corporation is seeking an Internal Audit Assistant Manager to oversee internal audit activities, ensure compliance, and strengthen risk management in a dynamic consumer finance environment. The role requires leading a team and partnering with senior management.

You will develop risk-based annual audits, monitor controls across functions, ensure adherence to SEC, NPC, AMLC, BIR rules, and promote integrity and accountability in daily operations.